|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGEPALLI
|
KN-28-001-042-004/148
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294558
|
05/11/2022
|
Jayamma
|
1528001042WL019643
|
Jayamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053983
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-042-004/213
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294564
|
05/11/2022
|
Bayamma
|
1528001042WL019644
|
Bayamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053982
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-042-004/98
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294561
|
05/11/2022
|
Byreddy
|
1528001042WL019643
|
Byreddy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053976
|
|
BYREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-042-002/58
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294555
|
05/11/2022
|
Ravanamma
|
1528001042WL019643
|
Ravanamma
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053979
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BAGEPALLI
|
KN-28-001-042-002/77
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294562
|
05/11/2022
|
Srinivasa
|
1528001042WL019644
|
Srinivasa
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053981
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-042-004/19
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294560
|
05/11/2022
|
Rathnamma
|
1528001042WL019643
|
Rathnamma
|
00182
|
VYSA0001310
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053978
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-042-002/152
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294554
|
05/11/2022
|
Ramalakshamamma
|
1528001042WL019643
|
Ramalakshamamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053977
|
|
RAMALAKSMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-042-002/58
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294556
|
05/11/2022
|
Ravanamma
|
1528001042WL019643
|
Ravanamma
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494053980
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|